THE COMMUNITY AT HOLY FAMILY MANOR

THE COMMUNITY AT HOLY FAMILY MANOR

Pittsburgh, PA, US
501(c)3
EIN
84-1658772
Subordinate Organization

THE COMMUNITY AT HOLY FAMILY MANOR

Pittsburgh, PA, US
501(c)3
EIN
84-1658772
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,367,670

Property, Plant, & Equipment (net)
40%
Other Assets
31%
Cash & Equivalents
27%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,520,336

Other Liabilities
54%
Payables & Accruals
28%
Deferred Revenue
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,363,902
$635,898
-53%
Receivables (Non-Related)
$80,562
$55,333
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,052,822
$936,076
-11%
Other Assets
-
$740,363
-
Total Assets
$2,497,286
$2,367,670
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$315,153
$424,358
+35%
Grants Payable
-
-
-
Deferred Revenue
$202,583
$276,593
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,996
$819,385
+312%
Total Liabilities
$716,732
$1,520,336
+112%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,780,554
$847,334
-52%
Net assets
2023
2024
Change
Net assets
+$1,780,554
+$847,334
-52%
Balance Sheet
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